Ardent Health Partners ARDT Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Ardent Health Partners in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Ardent Health Partners’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ardent Health Partners's current state and local tax expense benefit?
- Ardent Health Partners (ARDT) reported current state and local tax expense benefit of $1.63M in Q4 2025.
- How has Ardent Health Partners's current state and local tax expense benefit changed year-over-year?
- Ardent Health Partners's current state and local tax expense benefit decreased by 31.3% year-over-year, from $2.38M to $1.63M.
- What is the long-term trend for Ardent Health Partners's current state and local tax expense benefit?
- Over 3 years (2022 to 2025), Ardent Health Partners's current state and local tax expense benefit has grown at a 26.8% compound annual growth rate (CAGR), from $3.2M to $6.53M.
- What does current state and local tax expense benefit mean?
- The current portion of income tax expense attributable to state and local jurisdictions. This reflects the geographic tax burden imposed on the company's operations across its various service locations.